1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.766570
Contract reference
IDAC-2023-00300
Contract description:
ADQUISICION DE EQUIPOS TECNOLOGICOS, DIRIGIDOS A MIPYMES
Type of Contract
Goods
Contract Start:
15/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
IDAC-DAF-CM-2023-0057
Request Title
ADQUISICION DE EQUIPOS TECNOLOGICOS, DIRIGIDOS A MIPYMES
Description
ADQUISICION DE EQUIPOS TECNOLOGICOS, DIRIGIDOS A MIPYMES
Business Operation
Dirección de tecnología de la información Y Comunicaciones /DTIC
Reply Reference
equipos tecnoloicos_EXT
Type of Contract
GoodsDominicana
Contract Value
316,004 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Apple MacBook Pro 16
Catalogue Items
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1
DO1.PCCNTR.1630728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
267,800.00
0.00
0.00
48,204.00
315,000.00
316,004.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
43211607 - Parlantes de c
(...)
43211607 - Parlantes de computador
2.6.1.3.01
LAPTOP PROCESADOR M2 PRO 10 CORE CHIP 16 GB RAM DE MEMORIA UNIFIRED CONEXIONES INLALAMBRICAS WI-FI 6 AX201 2X2 802.11 AX, BLUETOOTH 5.0, DISCO DURO DE 2TB SSD, USB-C TO MAGSAFE 3 CABLE 2M, THUNDERBOLT 4, HDMI, MAGSAFE 3 ADAPTADOR DE CA 140W USB-C, TECLADO BACKLIT MAGIC KEYBOARD, MOUSE NO/TRACKPAD SI: FORCE TOUCH TRACKPAD, TOUCH ID SENSOR MAC OS PANTALLA DE 16.2” 3456X2234 LIQUID RETINA XDR SCREEN, 16 CORE GPU, 16 CORE NEURAL ENGINE, SDXC SLOT FACE TIME HD CAMARA 1080P 3 AÑOS DE SERVICIOS DE HARDWARE CON SERVICIO EN EL SITIO/EN EL HOGAR LUEGO DEL DIAGNOSTICO REMOTO
1
UD
315,000
267,800
267,800.00
0.00
0.00
18
48,204.00
315,000.00
316,004.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/8/2023_6_22 p.m..Pdf
Download
Orden 00300 sanotek.pdf
Orden 00300 sanotek.pdf
Download
Acta de Adj CM57.pdf
Acta de Adj CM57.pdf
Download
Disp Pres Exp 192B-2023.pdf
Disp Pres Exp 192B-2023.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
316,004.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
316,004.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
316,004.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
316,004.00
DOP
Vencido
Disp Pres Exp 192B-2023.pdf